U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
001-938
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
98
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MARK
 Last Name
LYNCH
P.O Box - Building and Room Number

Number and Street
1719 SPRING GARDEN ST
City
PHILADELPHIA
State
PA		 ZIP Code + 4
191303915


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Brian BurrowsPRESIDENT71. SIGNED:Mark LynchBUSINESS MANAGER/FINANCIAL SECRETARY
Date:Mar 28, 2022Telephone Number:215-563-5592Date:Mar 28, 2022Telephone Number:215-563-5592
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 001-938
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2023
20. How many members did the labor organization have at the end of the reporting period?4,716
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$129.00 - $133.50perQuarter$129.00$133.50
(b) Working Dues/Fees1.10% - 10.00%perGross Wages1.10%10.00%
(c) Initiation Fees$5-$300perNew Member$5$300
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 001-938

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $55,759,227$62,949,575
23. Accounts Receivable1$4,286,751$2,985,516
24. Loans Receivable2$4,529$0
25. U.S. Treasury Securities $0$0
26. Investments5$13,373,237$16,619,058
27. Fixed Assets6$4,539,793$4,392,282
28. Other Assets7$177,863$120,703
29. TOTAL ASSETS $78,141,400$87,067,134

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$663,835$300,713
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$283,176$286,455
34. TOTAL LIABILITIES $947,011$587,168
35. NET ASSETS$77,194,389$86,479,966
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 001-938

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $34,003,731
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $85,546
39. Sale of Supplies $51,810
40. Interest $5,960
41. Dividends $32,133
42. Rents $213,865
43. Sale of Investments and Fixed Assets3$3,791
44. Loans Obtained9
45. Repayments of Loans Made2$4,529
46. On Behalf of Affiliates for Transmittal to Them $6,616
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,181,804
49. TOTAL RECEIPTS $36,589,785
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,805,388
51. Political Activities and Lobbying16$813,873
52. Contributions, Gifts, and Grants17$1,346,353
53. General Overhead18$5,311,649
54. Union Administration19$1,031,573
55. Benefits20$9,668,732
56. Per Capita Tax $2,318,927
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $23,027
60. Purchase of Investments and Fixed Assets4$2,463,399
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $6,656
64. On Behalf of Individual Members $0
65. Direct Taxes $602,980
  
66. Subtotal $29,392,557
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,202,353  
  67b. Less Total Disbursed$3,209,233  
  67c. Total Withheld But Not Disbursed -$6,880
68. TOTAL DISBURSEMENTS $29,399,437
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 001-938

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$45,836$1,032$5,194$0
Totals from all other accounts receivable$2,939,680$0$3,472$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,985,516$1,032$8,666$0
Armour & Sons Electric Inc.$45,836$1,032$5,194$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 001-938

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$4,529$0$4,529$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: John J. Dougherty
Purpose: See item 69 disc.
Security: None
Terms of Repayment: See item 69 disc.
$4,529$0$4,529$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 001-938

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,364,758$1,499,676$1,510,972$1,480,972
Money market mutual fund$1,671$1,671$1,671$1,671
Equities - common stock $717,173$946,189$946,189$946,189
Boyd Watterson GSA Fund LP$533,112$533,112$533,112$533,112
2011 Ford F-150$32,763$0$6,000$0
2015 Ford F-150 $39,898$4,655$8,000$0
2018 Chrysler 300$40,141$14,049$16,000$0
Less Reinvestments$1,477,181
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,791
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 001-938

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,972,937$3,972,937$3,940,580
Furniture and equipment $73,494$73,494$73,494
Other fixed assets (building improvements)$81,411$81,411$81,411
2021 Ford F-150$58,017$58,017$58,017
2020 Ford Expedition$79,993$79,993$79,993
2022 Ford Maverick $28,533$28,533$28,533
2021 Ford F-150$58,072$58,072$34,071
2022 Ford Explorer$62,118$62,118$53,762
Mutual fund$13,625$13,625$13,625
Money market mutual fund$38,497$38,497$38,497
Equities - common stock$921,065$921,065$921,065
Boyd Watterson GSA Fund LP$533,112$533,112$533,112
Boyd Watterson State Government Fund LP$2,025,000$2,025,000$2,025,000
 Less Reinvestments$1,477,181
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,463,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 001-938

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,075,340
B. Total Book Value$2,857,359
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard 500 Index Fund
$1,111,567
Other Investments 
D. Total Cost$9,124,040
E. Total Book Value$13,761,699
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Boyd Watterson GSA Fund LP
$11,630,303
  • Boyd Watterson State Government Fund LP
$2,025,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $16,619,058
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 001-938

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1719-29 Spring Garden St, Philadelphia, PA 19130$265,000 $265,000$265,000
Land  2 :      1701-07 Spring Garden St, Philadelphia, PA 19130$151,915 $151,915$151,915
Land  3 :      546-550 North 17th St, Philadelphia, PA 19130$194,960 $194,960$332,300
Land  4 :      3900-22 Ridge Pike, Collegeville, PA 19426$817,674 $817,674$817,674
Land  5 :      4022 Cross Keys Road, Collegeville, PA 19426$100,000 $100,000$100,000
B. Buildings (give location)    
Building  1 :      1719-29 Spring Garden St, Philadelphia, PA 19130$1,142,383$1,014,010$128,373$3,011,200
Building  2 :      1701-07 Spring Garden St, Philadelphia, PA 19130$860,851$457,327$403,524$1,370,185
Building  3 :      3900-22 Ridge Pike, Collegeville, PA 19426$2,194,680$1,976,801$217,879$1,035,296
C. Automobiles and Other Vehicles$814,871$448,006$366,865$366,865
D. Office Furniture and Equipment$2,329,167$2,161,784$167,383$167,383
E. Other Fixed Assets$8,924,117$7,345,408$1,578,709$1,578,709
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $17,795,618$13,403,336$4,392,282$9,196,527
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 001-938

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $120,703
Inventory$44,441
Gift Cards$4,550
Due from Local 98 Benefit Funds$33,776
Due from Apprentice Training $17,748
Due from LMCC Fund$3,815
Due from Local 98 Zone 2 Pension Trust Fund $9,970
Due from others $6,403
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 001-938

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$15,000$5,000$0$0
Total from all other accounts payable$285,713$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $300,713$5,000$0$0
We Get it Right the First Time $15,000$5,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 001-938

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 001-938

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $286,455
Per capita payable to International Organization$197,660
Payroll taxes and employee's payroll withholdings$86,435
Receipts on behalf of affiliates due to COPE$1,192
Due to COPE$1,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 001-938

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Baker ,  Tyrone  
Examining Board/Organizer
N		$135,404$0$12,734$0$148,138
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Browne ,  Timothy  
Vice President
C		$202,408$0$41,212$0$243,620
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Burrows ,  Brian  
President
C		$206,573$0$17,157$0$223,730
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Devine ,  Nehemiah  
Examining Board
C		$172,036$0$12,031$0$184,067
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Dougherty ,  John  
Business Mangr./Fin. Sec.
C		$287,901$0$72,182$0$360,083
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Foy ,  James  
Executive Board
C		$214,286$0$17,839$0$232,125
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Gormley ,  Robert  
Executive Board
C		$206,611$0$15,257$0$221,868
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Henon ,  Kirk  
Examining Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lynch ,  Mark  
Executive Board
C		$31,195$0$3,269$0$34,464
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Magee ,  Michael  
Treasurer
C		$600$0$0$0$600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mascuilli ,  Michael  
Recording Secretary
C		$8,632$0$100$0$8,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Neilson ,  Todd  
Executive Board
C		$208,481$0$18,071$0$226,552
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Snyder ,  James  
Executive Board
C		$206,081$0$8,949$0$215,030
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Thompson ,  Robert  
Examining Board
P		$205,631$0$13,750$0$219,381
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$2,085,839$0$232,551$0$2,318,390
Less Deductions    $986,844
Net Disbursements    $1,331,546
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 001-938

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Addalli ,  Peter  
Organizing
N/A		$138,784$0$17,784$0$156,568
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bark ,  Robert  
Business Representative
N/A		$207,606$0$21,399$0$229,005
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Barrett ,  Dean  
Organizing
N/A		$14,720$0$0$0$14,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beatty ,  Joseph  
Organizing
N/A		$25,397$0$0$0$25,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beatty ,  Olufemi  
Organizing
N/A		$26,357$0$0$0$26,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blocker ,  James  
Organizing
N/A		$14,720$0$0$0$14,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boland ,  Robert  
Business Representative
N/A		$205,951$0$15,577$0$221,528
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bott ,  Christine  
Financial Office
N/A		$200,137$0$14,281$0$214,418
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		35 %
A
B
C 		Bowers ,  John  
Organizing
N/A		$24,772$0$0$0$24,772
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burrows ,  Bryan  
IT Department
N/A		$171,276$0$0$0$171,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Caione ,  Donna  
Support Staff
N/A		$29,985$0$0$0$29,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Capobianco ,  Rocco  
Organizing
N/A		$13,664$0$0$0$13,664
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chupka ,  Tara  
Asst. to the President
N/A		$206,341$0$13,325$199$219,865
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Clapcich ,  David  
Financial Office
N/A		$178,213$0$16,321$0$194,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coley ,  Khareem  
Bldg Maintenance Dept.
N/A		$43,364$0$0$0$43,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Eileen  
Financial Office
N/A		$52,852$0$0$0$52,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Crawford ,  Marita  
Political Director
N/A		$178,369$0$16,153$0$194,522
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Delaney ,  Mark  
Bldg Maintenance Dept.
N/A		$31,128$0$0$0$31,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dellavalla ,  Jason  
Organizing
N/A		$20,753$0$0$0$20,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donohoe ,  John  
Member Service Rep
N/A		$173,071$0$21,353$0$194,424
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dougherty ,  Francis  
Organizing
N/A		$0$0$13,720$0$13,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dugan ,  Maureen  
Financial Office
N/A		$41,919$0$330$0$42,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dwornik ,  Eric  
Organizing
N/A		$124,616$0$1,022$0$125,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eddis ,  Brian  
Political/Lobbying Dept
N/A		$24,307$0$8,848$0$33,155
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fiocca ,  Brian  
Member Service Rep
N/A		$171,573$0$11,592$0$183,165
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Francis ,  Christopher  
Organizing
N/A		$19,633$0$0$0$19,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gniewoz ,  Zachary  
Asst. Bus. Mngr.-Zone 2
N/A		$215,302$0$31,694$0$246,996
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Carl  
Financial Office
N/A		$69,450$0$0$0$69,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Giuanta ,  Rocco  
Organizing
N/A		$38,017$0$0$0$38,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gleave ,  Gavin  
Organizing
N/A		$24,277$0$0$0$24,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henon ,  Robert  
Organizing
N/A		$73,944$0$0$0$73,944
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Hoffman ,  Dawn  
Support Staff
N/A		$66,872$0$0$0$66,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Irvin ,  Karen  
Support Staff
N/A		$53,957$0$0$0$53,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Judge ,  Donald  
Financial Office
N/A		$89,773$0$0$0$89,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keel ,  Francis  
Communications Dept.
N/A		$130,000$0$0$0$130,000
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Keel ,  Theresa  
Communications Dept.
N/A		$52,115$0$55$0$52,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ketterlinus ,  Lisa  
Support Staff
N/A		$101,679$0$0$0$101,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lang ,  Justin  
Bldg Maintenance Dept.
N/A		$37,367$0$30$0$37,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leonetti ,  Erica  
Support Staff
N/A		$44,308$0$0$0$44,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lepera III ,  Thomas  
Business Rep (Zone 2)
N/A		$168,463$0$19,108$0$187,571
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Mackenzie ,  John  
Organizing
N/A		$38,517$0$0$0$38,517
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCann ,  Edward  
Bldg Maintenance Dept.
N/A		$52,323$0$1,184$0$53,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCarry ,  Dawn  
Support Staff
N/A		$88,073$0$0$0$88,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McDevitt ,  Paul  
Organizing
N/A		$13,120$0$0$0$13,120
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Paul  
Organizing
N/A		$10,980$0$0$0$10,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Migatz ,  Francis  
Organizing
N/A		$24,437$0$0$0$24,437
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mooney ,  Edward  
Legal Department
N/A		$70,994$0$894$0$71,888
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Moskowitz ,  Scott  
Organizing
N/A		$40,113$0$31$0$40,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  James  
IT Department
N/A		$128,713$0$0$0$128,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Neill ,  John  
Chief of Staff
N/A		$206,696$0$15,947$0$222,643
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Ortiz ,  Terrell  
Organizing
N/A		$25,557$0$0$0$25,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pawlowski ,  Matthew  
Organizing
N/A		$14,833$0$0$0$14,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Penrose ,  Kelli  
Financial Office
N/A		$71,508$0$0$0$71,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  Christopher  
Organizing
N/A		$4,497$0$10,170$0$14,667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pisano ,  Maria  
Support Staff
N/A		$50,634$0$0$0$50,634
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Podraza ,  Andrew  
Organizing
N/A		$39,240$0$0$0$39,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Podraza ,  Joseph  
Organizing
N/A		$17,718$0$0$0$17,718
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ray ,  Monika  
Support Staff
N/A		$34,899$0$0$0$34,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reppert ,  James  
Member Service Rep
N/A		$167,286$0$14,630$0$181,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reviere ,  Kyi  
Organizing
N/A		$11,640$0$0$0$11,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Xavier  
Organizing
N/A		$14,042$0$0$0$14,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Niko Dimas  
Asst. to Business Manager
N/A		$171,276$0$48$0$171,324
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Thomas  
Organizing
N/A		$4,200$0$6,179$0$10,379
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Sabo ,  Anthony  
Member Service Rep
N/A		$16,648$0$0$0$16,648
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Scheiblein ,  Christopher  
Health & Substance Abuse
N/A		$138,124$0$13,441$0$151,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Silverstein ,  Douglas  
Legal Department
N/A		$27,156$0$0$0$27,156
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Tyrea  
Organizing
N/A		$24,465$0$244$0$24,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sorbello ,  Alfio  
Organizing
N/A		$24,772$0$0$0$24,772
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  George  
Business Representative
N/A		$206,071$0$31,097$0$237,168
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Wendrychowicz ,  Matt  
Bldg Maintenance Dept.
N/A		$82,376$0$106$0$82,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Bryan  
Bldg Maintenance Dept.
N/A		$117,675$0$10,680$477$128,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$52,727$0$67,486$0$120,213
I Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
Total Employee Disbursements$5,496,342$0$394,729$676$5,891,747
Less Deductions    $2,215,509
Net Disbursements    $3,676,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 001-938

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 4,716 
Agency Fee Payers*0
Total Members/Fee Payers4,716 
*Agency Fee Payers are not considered members of the labor organization.
Electrical Members2,979Yes
Electrical Apprentices272No
Sound and Communication Members524Yes
Sound and Communication Apprentices12No
Broadcast Members539Yes
Others136Yes
Retired Members254No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 001-938

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,089,304
2. Named Payer Non-itemized Receipts$35,714
3. All Other Receipts$56,786
4. Total Receipts$2,181,804
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,009,233
2. Named Payee Non-itemized Disbursements$79,757
3. To Officers$78,480
4. To Employees$94,918
5. All Other Disbursements$83,965
6. Total Disbursements$1,346,353
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,306,894
2. Named Payee Non-itemized Disbursements$95,469
3. To Officers$1,568,563
4. To Employees$2,798,203
5. All Other Disbursements$36,259
6. Total Disbursements$5,805,388
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,662,731
2. Named Payee Non-itemized Disbursements$986,331
3. To Officers$0
4. To Employees$2,332,456
5. All Other Disbursements$330,131
6. Total Disbursements$5,311,649
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$207,583
2. Named Payee Non-itemized Disbursements$145
3. To Officers$174,144
4. To Employees$429,794
5. All Other Disbursements$2,207
6. Total Disbursements$813,873
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$271,758
2. Named Payee Non-itemized Disbursements$23,933
3. To Officers$497,203
4. To Employees$236,378
5. All Other Disbursements$2,301
6. Total Disbursements$1,031,573
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 001-938

Name and Address
(A)
Allyn Carter

1308 E. Duval Street
Philadelphia
PA
19138
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUP2100 Fund refund11/19/2021$5,000
Name and Address
(A)
Apprentice Training for the Electrical Industry

1719 Spring Garden Street
Philadelphia
PA
19130
Type or Classification
(B)
Apprentice Training Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,932
Reimb for acctg & maint 09/20 & 10/2001/08/2021$15,042
Reimb for acctg & maint 11/2002/04/2021$8,033
Reimb for acctg & maint 12/2002/04/2021$7,990
Reimb for acctg & maint 01/2103/05/2021$7,774
Reimb for acctg & maint 02/2104/30/2021$6,735
Reimb for acctg & maint 03/2104/30/2021$6,712
Reimb for acctg & maint 04/2105/26/2021$8,908
Reimb for acctg & maint 05/2106/30/2021$7,059
Reimb for acctg & maint 06/2109/21/2021$9,881
Reimb for acctg & maint 07/2109/21/2021$8,681
Reimb for acctg & maint 08/2110/28/2021$10,396
Reimb for acctg & maint 09/2110/28/2021$7,882
Reimb for acctg & maint 10/2110/01/2021$7,839
Name and Address
(A)
Conner Strong & Buckelew

2 Cooper Street
Camden
NJ
08102
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,901
Total of All Transactions with this Payee/Payer for This Schedule$12,901
Name and Address
(A)
Expedia.com

1111 Expedia Group Way
Seattle
WA
98119
Type or Classification
(B)
Travel Booking Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,884
Total of All Transactions with this Payee/Payer for This Schedule$8,884
Name and Address
(A)
IBEW Local 98 Zone 2 Depository

1719 Spring Garden Street
Philadelphia
PA
19130
Type or Classification
(B)
Related Employee Benefit Funds
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,959
Total Non-Itemized Transactions with this Payee/Payer$1,244
Total of All Transactions with this Payee/Payer for This Schedule$172,203
Reimbursement for staff at Zone 2 office03/17/2021$36,001
Reimbursement for staff at Zone 2 office03/17/2021$33,442
Reimbursement for staff at Zone 2 office08/26/2021$33,776
Reimbursement for staff at Zone 2 office08/26/2021$31,379
Reimbursement for staff at Zone 2 office12/09/2021$36,361
Name and Address
(A)
Jennings Sigmond

1835 Market St, Ste 2800
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,436,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,436,401
Legal settlement proceeds10/29/2021$1,436,401
Name and Address
(A)
Seneca Insurance Co.

160 Water St, 16th Floor
New York
NY
10038
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,069
Total Non-Itemized Transactions with this Payee/Payer$12,685
Total of All Transactions with this Payee/Payer for This Schedule$53,754
Insurance policy premium return05/26/2021$9,269
Insurance policy premium return06/30/2021$16,840
Insurance policy premium return11/19/2021$14,960
Name and Address
(A)
The Farfield Company

312 E. Meadow Valley Rd
Lititz
PA
17543
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$317,313
Legal settlement proceeds10/28/2021$317,313
Name and Address
(A)
WSFS Bank

500 Delaware Ave
Wilmington
DE
19801
Type or Classification
(B)
Banking Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,630
Donation to related charity fund07/23/2021$5,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 001-938

Name and Address
(A)
Charles Murphy

1102 Wilson Drive
Upper Darby
PA
19083
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Consulting services07/23/2021$7,800
Name and Address
(A)
Cleary, Josem & Trigiani LLP

325 Chestnut St, Ste 200
Philadelphia
PA
19106
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,625
Total Non-Itemized Transactions with this Payee/Payer$11,778
Total of All Transactions with this Payee/Payer for This Schedule$52,403
Legal services02/26/2021$7,313
Legal services04/16/2021$11,781
Legal services05/21/2021$9,750
Legal services06/04/2021$11,781
Name and Address
(A)
Donald A. Pusey, Inc.

301 State Road
Media
PA
19063
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,500
Market recovery supplement07/30/2021$75,000
Market recovery supplement07/30/2021$7,500
Market recovery supplement07/30/2021$20,000
Market recovery supplement07/30/2021$110,000
Name and Address
(A)
Emms Electric, Inc.

303 Big Road
Zieglersville
PA
19492
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Market recovery supplement01/29/2021$150,000
Market recovery supplement04/02/2021$100,000
Name and Address
(A)
Goodley Mccarthy LLC

1650 Market St, Ste 3600
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,336
Legal services12/03/2021$6,336
Name and Address
(A)
Hugo's Frog Bar and Chophouse

1001 N Delaware Ave
Philadelphia
PA
19125
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,109
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,109
Venue for meeting09/17/2021$5,109
Name and Address
(A)
IBEW Local 98 Benefit Funds

1719 Spring Garden St
Philadelphia
PA
19130
Type or Classification
(B)
Related Employee Benefit Funds
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Market recovery supplement02/19/2021$19,200
Name and Address
(A)
Jakib Media Partners

725 Rodman Ave
Jenkintown
PA
19046
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Media advertising services06/25/2021$15,000
Name and Address
(A)
Jennings Sigmond

1835 Market St, Ste 2800
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,196
Total Non-Itemized Transactions with this Payee/Payer$17,431
Total of All Transactions with this Payee/Payer for This Schedule$76,627
Legal services04/30/2021$19,703
Legal services05/21/2021$18,400
Legal services08/13/2021$15,268
Legal services12/24/2021$5,825
Name and Address
(A)
John M. Lawlor

300 Haines Drive
North Wales
PA
19454
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Consulting services07/02/2021$8,000
Consulting services08/13/2021$8,000
Consulting services10/15/2021$8,000
Consulting services12/10/2021$24,000
Name and Address
(A)
Lore's Chocolates

34 South 7th Street
Philadelphia
PA
19106
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,522
Total Non-Itemized Transactions with this Payee/Payer$4,522
Total of All Transactions with this Payee/Payer for This Schedule$10,044
Gifts for goodwill of union04/02/2021$5,522
Name and Address
(A)
Oscar Policy Group

815 Greenwood Ave, Ste 21
Jenkintown
PA
19046
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Consulting services02/12/2021$10,000
Consulting services03/12/2021$10,000
Consulting services04/02/2021$10,000
Consulting services05/07/2021$10,000
Consulting services05/28/2021$10,000
Consulting services07/16/2021$10,000
Consulting services07/30/2021$10,000
Consulting services09/03/2021$10,000
Consulting services10/01/2021$10,000
Consulting services10/29/2021$10,000
Consulting services12/10/2021$10,000
Name and Address
(A)
Patrick Gillespie

59 Colfax Road
Havertown
PA
19083
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,900
Total of All Transactions with this Payee/Payer for This Schedule$16,900
Name and Address
(A)
Payden & Company LLC

530 Main Street
East Greenwich
RI
02818
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,606
Merchandise for business development03/05/2021$5,606
Name and Address
(A)
PGN Masco Communications

505 South 4th St
Philadelphia
PA
19147
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
Philadelphia Music Connection, Inc.
1549

Blackwood
NJ
08012
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Name and Address
(A)
Pyramid Consulting USA, LLC

620 Gates Street
Philadelphia
PA
19128
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,000
Consulting retainer01/08/2021$22,500
Consulting retainer02/05/2021$22,500
Consulting retainer03/05/2021$22,500
Consulting retainer04/02/2021$22,500
Consulting retainer05/07/2021$22,500
Consulting retainer06/04/2021$22,500
Consulting retainer07/02/2021$22,500
Consulting retainer08/06/2021$22,500
Consulting retainer09/03/2021$22,500
Consulting retainer10/01/2021$22,500
Consulting retainer11/05/2021$22,500
Consulting retainer12/03/2021$22,500
Name and Address
(A)
Robert Tuerk

50 N. Front St, Unit 501
Philadelphia
PA
19106
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting services09/10/2021$10,000
Name and Address
(A)
Stevenson Advocacy LLC

250 N. Columbus Blvd
Philadelphia
PA
19106
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,000
Consulting retainer01/15/2021$8,500
Consulting retainer02/05/2021$8,500
Consulting retainer03/12/2021$8,500
Consulting retainer04/09/2021$8,500
Consulting retainer05/14/2021$8,500
Consulting retainer06/04/2021$8,500
Consulting retainer07/09/2021$8,500
Consulting retainer08/06/2021$8,500
Consulting retainer09/03/2021$8,500
Consulting retainer10/15/2021$8,500
Consulting retainer11/12/2021$8,500
Consulting retainer12/03/2021$8,500
Name and Address
(A)
Strassheim Graphic Design

150 Spring Garden St
Philadelphia
PA
19130
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,502
Total of All Transactions with this Payee/Payer for This Schedule$6,502
Name and Address
(A)
Strategic Contracting, Inc

9159 Green Tree Road
Philadelphia
PA
19118
Type or Classification
(B)
Construction Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Construction consulting retainer01/08/2021$5,000
Construction consulting retainer02/12/2021$5,000
Construction consulting retainer03/12/2021$5,000
Construction consulting retainer04/02/2021$5,000
Construction consulting retainer05/07/2021$10,000
Construction consulting retainer06/11/2021$5,000
Construction consulting retainer07/30/2021$5,000
Construction consulting retainer08/13/2021$5,000
Construction consulting retainer10/01/2021$5,000
Construction consulting retainer11/05/2021$5,000
Construction consulting retainer12/24/2021$10,000
Name and Address
(A)
Third Base Sports and Trophies

1960 Old Cuthbert Rd
Cherry Hill
NJ
08034
Type or Classification
(B)
Merchandise Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,436
Total of All Transactions with this Payee/Payer for This Schedule$5,436
Name and Address
(A)
Valley Forge Tourism & Convention Board

1000 1st Ave, Ste 101
King of Prussia
PA
19406
Type or Classification
(B)
Non-profit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Golf outing sponsorship04/23/2021$10,000
Name and Address
(A)
Vision Electrical Contractors, LLC

59 W. Linfield Trappe Rd
Limerick
PA
19458
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Market recovery supplement07/30/2021$25,000
Name and Address
(A)
We Get It Right The First Time

2914 West Oxford Street
Philadelphia
PA
19121
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Construction consulting03/12/2021$5,000
Construction consulting03/12/2021$5,000
Construction consulting07/30/2021$5,000
Construction consulting07/30/2021$5,000
Construction consulting09/03/2021$5,000
Construction consulting09/03/2021$5,000
Construction consulting12/10/2021$5,000
Construction consulting12/03/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 001-938

Name and Address
(A)
Greenlee Partners, LLC

230 State Street
Harrisburg
PA
17101
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,222
Consulting retainer01/15/2021$5,091
Consulting retainer02/12/2021$5,094
Consulting retainer03/12/2021$5,093
Consulting retainer04/02/2021$5,092
Consulting retainer04/16/2021$5,093
Consulting retainer06/04/2021$5,100
Consulting retainer06/18/2021$5,100
Consulting retainer08/13/2021$10,190
Consulting retainer09/17/2021$5,094
Consulting retainer10/08/2021$5,091
Consulting retainer11/05/2021$5,092
Consulting retainer12/24/2021$5,092
Name and Address
(A)
Jordan Marks

326 S. 19th Street, Apt 2B
Philadelphia
PA
19103
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consulting retainer01/15/2021$5,000
Consulting retainer02/12/2021$5,000
Consulting retainer03/05/2021$5,000
Consulting retainer04/09/2021$5,000
Consulting retainer05/07/2021$5,000
Consulting retainer06/04/2021$5,000
Consulting retainer06/25/2021$5,000
Consulting retainer07/16/2021$5,000
Consulting retainer08/27/2021$5,000
Consulting retainer09/17/2021$5,000
Consulting retainer10/15/2021$5,000
Consulting retainer11/05/2021$5,000
Name and Address
(A)
Strassheim Graphic Design

150 Spring Garden St
Philadelphia
PA
19130
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,361
Total Non-Itemized Transactions with this Payee/Payer$145
Total of All Transactions with this Payee/Payer for This Schedule$9,506
Printing services12/10/2021$9,361
Name and Address
(A)
Tommie W. St. Hill

1617 Ogden Street
Philadelphia
PA
19130
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Consulting retainer01/08/2021$6,000
Consulting retainer02/05/2021$6,000
Consulting retainer03/12/2021$6,000
Consulting retainer04/16/2021$6,000
Consulting retainer05/07/2021$6,000
Consulting retainer06/04/2021$6,000
Consulting retainer07/02/2021$6,000
Consulting retainer08/06/2021$6,000
Consulting retainer09/03/2021$6,000
Consulting retainer10/08/2021$6,000
Consulting retainer11/05/2021$6,000
Consulting retainer12/10/2021$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 001-938

Name and Address
(A)
A&S Electric Inc

135 Kathleen Ave
Delran
NJ
08075
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,426
Community Project09/10/2021$87,426
Name and Address
(A)
ActBlue

366 Summer St
Somerville
MA
02144
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable Donation01/01/2021$10,000
Name and Address
(A)
ACME Markets

22 Snyder Ave
Philadelphia
PA
19148
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,653
Total Non-Itemized Transactions with this Payee/Payer$1,447
Total of All Transactions with this Payee/Payer for This Schedule$77,100
Holiday meal donations11/19/2021$35,025
Holiday meal donations12/20/2021$20,057
Holiday meal donations11/18/2021$20,571
Name and Address
(A)
Autism REC

228 Mulberry St
Darby
PA
19023
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,680
Charitable Donation09/17/2021$12,680
Name and Address
(A)
BJ's Wholesale Club

2300 W. Oregon Ave
Philadelphia
PA
19145
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,066
Total of All Transactions with this Payee/Payer for This Schedule$8,066
Name and Address
(A)
CBS Community Center

198 Tomlinson Rd
Philadelphia
PA
19116
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution Event07/23/2021$20,000
Name and Address
(A)
Chestnut Hill College

9601 Germantown Ave, #20
Philadelphia
PA
19118
Type or Classification
(B)
College
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship04/23/2021$5,000
Name and Address
(A)
Christopher Clark

411 Port Providence Rd
Phoenixville
PA
19460
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to member in hardship09/17/2021$5,000
Name and Address
(A)
Claudio's Specialty Foods

924 S. 9th St
Philadelphia
PA
19147
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,892
Holiday gifts for goodwill of union01/01/2021$5,005
Holiday gifts for goodwill of union01/01/2021$6,887
Name and Address
(A)
Congregation Beth Solomon

198 Tomlinson Rd
Philadelphia
PA
19116
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Charitable donation03/19/2021$20,000
Name and Address
(A)
Friends of Father Judge High School

3301 Solly Avenue
Philadelphia
PA
19136
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable donation 06/11/2021$5,000
Name and Address
(A)
Headstrong Foundation

232 Green Street
Holmes
PA
19043
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Charitable donation09/03/2021$15,000
Name and Address
(A)
Independence Blue Cross Foundation

1901 Market St, 37th Fl
Philadelphia
PA
19103
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Charitable sponsorship05/28/2021$7,500
Name and Address
(A)
Jakib Media Partners

725 Rodman Ave
Jenkintown
PA
19046
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Media advertising services 03/12/2021$12,500
Name and Address
(A)
Joshua M. Smith

251 Hillside Lane
Clementon
NJ
08021
Type or Classification
(B)
Apprentice Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to apprentice in hardship11/12/2021$5,000
Name and Address
(A)
Katie Kirlin Fund

229 Wolf Street
Philadelphia
PA
19148
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship05/28/2021$10,000
Name and Address
(A)
Keenan's

113 Olde New Jersey Ave
Wildwood
NJ
08260
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Charity event venue09/10/2021$5,056
Name and Address
(A)
King of Prussia District

234 Mall Blvd
King of Prussia
PA
19406
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship02/19/2021$5,000
Name and Address
(A)
KO Sporting Goods

2001 E. Moyamensing Ave
Philadelphia
PA
19148
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Merchandise for charity event01/29/2021$5,310
Name and Address
(A)
LCN Partners, Inc.

1132B Callowhill St
Philadelphia
PA
19123
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$288,052
Community service project03/12/2021$103,966
Community service project04/02/2021$17,896
Community service project04/16/2021$24,353
Community service project04/23/2021$18,156
Community service project12/31/2021$123,681
Name and Address
(A)
MANNA

420 N. 20th Street
Philadelphia
PA
19130
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable donation12/24/2021$5,000
Name and Address
(A)
Mike the Cook Catering

1834 South 2nd Street
Philadelphia
PA
19148
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Catering donation to community03/12/2021$6,000
Name and Address
(A)
National MS Society

9737 Redd Rambler Dr
Philadelphia
PA
19115
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship03/09/2021$5,000
Name and Address
(A)
Officer Daniel Boyle Scholarship Fund

410 Overhill Ave
Philadelphia
PA
19116
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship03/12/2021$10,000
Name and Address
(A)
Old Navy

1851 S. Chris Columbus Blvd
Philadelphia
PA
19148
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,409
Total of All Transactions with this Payee/Payer for This Schedule$13,409
Name and Address
(A)
P.E.T. Charter High School

1420-22 Chestnut St
Philadelphia
PA
19102
Type or Classification
(B)
High School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable Donation03/12/2021$10,000
Name and Address
(A)
Pastificio Deli

1528 Packer Ave
Philadelphia
PA
19145
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,261
Total of All Transactions with this Payee/Payer for This Schedule$6,261
Name and Address
(A)
PCDC

301 N. 9th Street
Philadelphia
PA
19107
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship03/12/2021$10,000
Name and Address
(A)
Penn Development Fund for Cancer

3535 Market St, Ste 750
Philadelphia
PA
19104
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable donation12/24/2021$5,000
Name and Address
(A)
Penn Medicine Abramson Cancer Center

421 Curie Blvd
Philadelphia
PA
19104
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable donation09/27/2021$10,000
Name and Address
(A)
Phila Building Trades Charity Fund

4170 Woodhaven Rd
Philadelphia
PA
19154
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Charitable donation05/28/2021$10,000
Name and Address
(A)
Philabundance

3616 S. Galloway Street
Philadelphia
PA
19148
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable donation12/24/2021$10,000
Name and Address
(A)
Philadelphia Ballhawks

1622 South 24th St
Philadelphia
PA
19145
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,720
Charitable donation04/02/2021$10,720
Name and Address
(A)
Philadelphia Police Foundation
4358

Philadelphia
PA
19118
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable sponsorship02/19/2021$10,000
Name and Address
(A)
Philadelphia Smart Safe City

4102 North 5th St
Philadelphia
PA
19140
Type or Classification
(B)
Nonprofit Initiative
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Charitable contribution10/22/2021$50,000
Name and Address
(A)
Preservation Alliance for Greater Phila

1608 Walnut St, Ste 1702
Philadelphia
PA
19103
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship04/23/2021$5,000
Name and Address
(A)
Project Home

1515 Fairmount Ave
Philadelphia
PA
19130
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable donation12/24/2021$10,000
Name and Address
(A)
PSP Camp Cadet

2 Moxley Lane
Avondale
PA
19311
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship04/23/2021$5,000
Name and Address
(A)
Ridley United Soccer Club
343

Folsom
PA
19033
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship09/03/2021$5,000
Name and Address
(A)
RMHC of the Philly Region

3925 Chestnut Street
Philadelphia
PA
19104
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable donation12/24/2021$10,000
Name and Address
(A)
Rock Ministries of Philadelphia

2255 Kensington Ave
Philadelphia
PA
19134
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Charitable donation08/13/2021$10,000
Charitable donation12/24/2021$10,000
Name and Address
(A)
Ronald E. Smallwood Scholarship Fund

2003 Renaissance Blvd
King of Prussia
PA
19406
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Charitable sponsorship09/03/2021$5,000
Name and Address
(A)
Ronald McDonald House

3925 Chestnut Street
Philadelphia
PA
19104
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable donation03/12/2021$10,000
Name and Address
(A)
Samuel Staten, Sr. Charitable Trust

506 Corporate Drive West
Langhorne
PA
19047
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable sponsorship04/23/2021$5,000
Name and Address
(A)
Shamrock Aid

325 Chestnut Street
Philadelphia
PA
19106
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable donation03/12/2021$5,000
Name and Address
(A)
St. Dominic's Monastery

2636 Monastery Rd
Linden
VA
22642
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable donation12/24/2021$5,000
Name and Address
(A)
St. Hubert's High School For Girls

7320 Torresdale Ave
Philadelphia
PA
19136
Type or Classification
(B)
High School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable donation06/11/2021$5,000
Name and Address
(A)
Sunlight Electric

499 York Road
Warminster
PA
18974
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,127
Community service project05/28/2021$25,127
Name and Address
(A)
Target

1000 Nicollet Mall
Minneapolis
MN
55403
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,104
Total Non-Itemized Transactions with this Payee/Payer$212
Total of All Transactions with this Payee/Payer for This Schedule$29,316
Holiday gift donations01/21/2021$29,104
Name and Address
(A)
Team Foster
2145

Philadelphia
PA
19103
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable Donation06/18/2021$10,000
Name and Address
(A)
Ten Pennies Florist

1921 South Broad Street
Philadelphia
PA
19148
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,231
Total Non-Itemized Transactions with this Payee/Payer$16,746
Total of All Transactions with this Payee/Payer for This Schedule$22,977
Funeral gift baskets12/24/2021$6,231
Name and Address
(A)
The Boots Pros LLC

425 Cherry St
Wausau
WI
54401
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Gift cards for steward members01/01/2021$21,600
Name and Address
(A)
Third Base Sports and Trophies

1960 Old Cuthbert Road
Cherry Hill
NJ
08034
Type or Classification
(B)
Merchandise Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,750
Total Non-Itemized Transactions with this Payee/Payer$27,372
Total of All Transactions with this Payee/Payer for This Schedule$63,122
Merchandise for charity event04/16/2021$6,100
Merchandise for charity event08/13/2021$5,250
Merchandise for charity event11/19/2021$24,400
Name and Address
(A)
ULINE

12575 Uline Drive
Pleasant Prairie
WI
53158
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,632
Total Non-Itemized Transactions with this Payee/Payer$644
Total of All Transactions with this Payee/Payer for This Schedule$9,276
Supplies purchased for charitable donation05/17/2021$8,632
Name and Address
(A)
UNCF

718 Arch St, Ste 301
Philadelphia
PA
19106
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Charitable sponsorship03/12/2021$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 001-938

Name and Address
(A)
ACME Markets

22 Snyder Ave
Philadelphia
PA
19148
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,375
Total of All Transactions with this Payee/Payer for This Schedule$14,375
Name and Address
(A)
Amazon.com

410 Terry Avenue North
Seattle
WA
98109
Type or Classification
(B)
Online Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,866
Total of All Transactions with this Payee/Payer for This Schedule$8,866
Name and Address
(A)
Amtrust North America
6939

Cleveland
OH
44101-1939
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,666
Insurance premium01/22/2021$7,666
Name and Address
(A)
Apple Store

2000 NJ-38
Cherry Hill
NJ
08002
Type or Classification
(B)
Retail Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,153
Total of All Transactions with this Payee/Payer for This Schedule$13,153
Name and Address
(A)
Armstrong Teasdale LLP

2005 Market Street
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
AT&T
105068

Atlanta
GA
30348-5068
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,315
Total Non-Itemized Transactions with this Payee/Payer$32,329
Total of All Transactions with this Payee/Payer for This Schedule$39,644
Teleconference services04/02/2021$7,315
Name and Address
(A)
Ballard Spahr LLP

1735 Market St, 51st Fl
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,211
Legal services01/15/2021$21,422
Legal services 03/05/2021$13,533
Legal services 06/18/2021$6,698
Legal services 06/25/2021$11,558
Name and Address
(A)
Batch-O-Blooms
270

Oreland
PA
19075
Type or Classification
(B)
Interior Plantscaping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,410
Total Non-Itemized Transactions with this Payee/Payer$7,065
Total of All Transactions with this Payee/Payer for This Schedule$13,475
Interior plantscaping services06/11/2021$6,410
Name and Address
(A)
Black Box Network Services
639875

Cincinnati
OH
45263
Type or Classification
(B)
Computer Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,530
Total of All Transactions with this Payee/Payer for This Schedule$5,530
Name and Address
(A)
Bloomberg Industry Group

1801 S. Bell Street
Arlington
VA
22202
Type or Classification
(B)
Industry Subsciption Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,508
Law subscription license06/11/2021$7,508
Name and Address
(A)
Bochetto & Lentz

1524 Locust Street
Philadelphia
PA
19102
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,569
Total Non-Itemized Transactions with this Payee/Payer$1,425
Total of All Transactions with this Payee/Payer for This Schedule$6,994
Legal services for grand jury investigation10/29/2021$5,569
Name and Address
(A)
Bradley's Hard Surface Cleaning

270 Jessup Rd
West Deptford
NJ
08086
Type or Classification
(B)
Cleaning Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,216
Total Non-Itemized Transactions with this Payee/Payer$47,579
Total of All Transactions with this Payee/Payer for This Schedule$74,795
Preventative disinfectant application01/22/2021$11,664
Preventative disinfectant application02/19/2021$7,776
Preventative disinfectant application03/12/2021$7,776
Name and Address
(A)
Buchanan Ingersoll & Rooney

50 S. 16th Street
Philadelphia
PA
19102
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,928
Total Non-Itemized Transactions with this Payee/Payer$13,910
Total of All Transactions with this Payee/Payer for This Schedule$30,838
Legal services06/04/2021$16,928
Name and Address
(A)
Buck Enterprises Landscaping

1130 Snyder Rd
Perkiomenville
PA
18074
Type or Classification
(B)
Landscaping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,586
Total Non-Itemized Transactions with this Payee/Payer$26,031
Total of All Transactions with this Payee/Payer for This Schedule$34,617
Landscaping services06/11/2021$8,586
Name and Address
(A)
CDW Direct
75723

Chicago
IL
60675-5723
Type or Classification
(B)
Computer Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$19,852
Total of All Transactions with this Payee/Payer for This Schedule$25,027
Software licenses for computers03/24/2021$5,175
Name and Address
(A)
Cescaphe

1412 N. Mount Vernon St
Philadelphia
PA
19130
Type or Classification
(B)
Catering and Event Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,820
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$28,320
Apprentice training banquet catering11/26/2021$9,995
Member holiday meeting catering12/31/2021$5,300
Holiday party catering and event venue12/31/2021$10,525
Name and Address
(A)
CIM Investment Management, Inc.

239 Fourth Ave, Ste 1302
Pittsburgh
PA
15222
Type or Classification
(B)
Investment Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,921
Total Non-Itemized Transactions with this Payee/Payer$6,295
Total of All Transactions with this Payee/Payer for This Schedule$13,216
Investment advisory services07/16/2021$6,921
Name and Address
(A)
Cleary, Josem & Trigiani LLP

325 Chestnut St, Ste 200
Philadelphia
PA
19106
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,794
Total Non-Itemized Transactions with this Payee/Payer$1,456
Total of All Transactions with this Payee/Payer for This Schedule$92,250
Legal services for grand jury investigation02/12/2021$10,400
Legal services for grand jury investigation02/26/2021$8,450
Legal services for grand jury investigation04/16/2021$11,220
Legal services for grand jury investigation05/21/2021$6,645
Legal services for grand jury investigation06/04/2021$11,537
Legal services for grand jury investigation07/02/2021$5,600
Legal services for grand jury investigation08/06/2021$6,475
Legal services for grand jury investigation08/27/2021$7,350
Legal services for grand jury investigation10/01/2021$11,113
Legal services for grand jury investigation12/24/2021$12,004
Name and Address
(A)
Comcast
3005

Southeastern
PA
19398-3005
Type or Classification
(B)
Cable and Internet Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,591
Total of All Transactions with this Payee/Payer for This Schedule$28,591
Name and Address
(A)
Conner Strong & Buckelew

2 Cooper Street
Camden
NJ
08102
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$351,026
Total Non-Itemized Transactions with this Payee/Payer$3,705
Total of All Transactions with this Payee/Payer for This Schedule$354,731
Insurance premium01/29/2021$9,159
Insurance premium01/29/2021$13,603
Insurance premium01/29/2021$81,279
Insurance premium01/29/2021$13,425
Insurance premium01/29/2021$13,727
Insurance premium05/07/2021$7,764
Insurance premium05/28/2021$36,505
Insurance premium06/04/2021$9,166
Insurance premium06/04/2021$13,605
Insurance premium06/04/2021$13,429
Insurance premium06/04/2021$13,709
Insurance premium07/23/2021$10,120
Insurance premium11/12/2021$6,070
Insurance premium11/12/2021$76,195
Insurance premium12/31/2021$6,385
Insurance premium12/31/2021$18,613
Insurance premium12/31/2021$8,272
Name and Address
(A)
Creed C. Black, Jr.
304

Gladwyne
PA
19035
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,740
Total of All Transactions with this Payee/Payer for This Schedule$10,740
Name and Address
(A)
D&W Technologies

270 Pinedge Drive
West Berlin
NJ
08091-9218
Type or Classification
(B)
Computer Programming Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,028
Total Non-Itemized Transactions with this Payee/Payer$18,610
Total of All Transactions with this Payee/Payer for This Schedule$36,638
Computer consulting services02/12/2021$8,128
Computer consulting services05/28/2021$9,900
Name and Address
(A)
Dodge Data & Analytics
19894

Palatine
IL
60055-9894
Type or Classification
(B)
Data and Analytics Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,665
Total of All Transactions with this Payee/Payer for This Schedule$10,665
Name and Address
(A)
Elliott-Greenleaf

925 Harvest Dr, Ste 300
Blue Bell
PA
19422
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,888
Total Non-Itemized Transactions with this Payee/Payer$3,218
Total of All Transactions with this Payee/Payer for This Schedule$14,106
Legal services08/20/2021$10,888
Name and Address
(A)
Elliott-Lewis Inc.

2900 Black Lake Place
Philadelphia
PA
19154
Type or Classification
(B)
Mechanical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,835
Total of All Transactions with this Payee/Payer for This Schedule$16,835
Name and Address
(A)
Expedia.com

1111 Expedia Group Way
Seattle
WA
98119
Type or Classification
(B)
Hotel Booking Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,884
Total of All Transactions with this Payee/Payer for This Schedule$8,884
Name and Address
(A)
Fastrack Builders, Inc.

520 Pennsylvania Ave, #4
Fort Washington
PA
19034
Type or Classification
(B)
Building Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,808
Total Non-Itemized Transactions with this Payee/Payer$1,942
Total of All Transactions with this Payee/Payer for This Schedule$41,750
Building repairs and maintenance09/24/2021$39,808
Name and Address
(A)
Frank M. Vaccaro & Associates

1719 Spring Garden Street
Philadelphia
PA
19130
Type or Classification
(B)
Third Party Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,184
Total Non-Itemized Transactions with this Payee/Payer$73,100
Total of All Transactions with this Payee/Payer for This Schedule$158,284
Monthly third party administrator fees02/10/2021$5,111
Monthly third party administrator fees02/25/2021$5,111
Monthly third party administrator fees03/25/2021$5,111
Services for grand jury investigation04/15/2021$12,699
Monthly third party administrator fees04/30/2021$5,111
Services for grand jury investigation04/30/2021$16,098
Monthly third party administrator fees05/26/2021$5,111
Monthly third party administrator fees07/21/2021$5,111
Monthly third party administrator fees08/20/2021$5,111
Monthly third party administrator fees09/29/2021$5,111
Monthly third party administrator fees09/29/2021$5,277
Monthly third party administrator fees10/20/2021$5,111
Monthly third party administrator fees12/16/2021$5,111
Name and Address
(A)
Franklin Beverage

1837 Callowhill Street
Philadelphia
PA
19130
Type or Classification
(B)
Beverage Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,964
Total of All Transactions with this Payee/Payer for This Schedule$12,964
Name and Address
(A)
General Chemical & Supply Inc.

858 N. Lenola Rd, Unit 1A
Moorestown
NJ
08057
Type or Classification
(B)
Janitorial Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,446
Total of All Transactions with this Payee/Payer for This Schedule$13,446
Name and Address
(A)
GoToMyPC.com

333 Summer Street
Boston
MA
02210
Type or Classification
(B)
Computer Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,848
Total of All Transactions with this Payee/Payer for This Schedule$6,848
Name and Address
(A)
iQ Media

1001 E. Hector St, Ste 220
Conshohocken
PA
19428
Type or Classification
(B)
Media Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Intermedia
24328

Pasedena
CA
91185-4328
Type or Classification
(B)
Technology Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,574
Total of All Transactions with this Payee/Payer for This Schedule$22,574
Name and Address
(A)
Intuit QuickBooks

2632 Marine Way
Mountain View
CA
94043
Type or Classification
(B)
Accounting Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,832
Total Non-Itemized Transactions with this Payee/Payer$455
Total of All Transactions with this Payee/Payer for This Schedule$6,287
QuickBooks subscription renewal07/14/2021$5,832
Name and Address
(A)
Investment Performance Services, LLC

570 E. York St.
Savannah
GA
31401
Type or Classification
(B)
Investment Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,083
Investment consulting services03/26/2021$6,250
Investment consulting services04/30/2021$8,333
Investment consulting services06/11/2021$6,250
Investment consulting services09/10/2021$6,250
Name and Address
(A)
J.P. Mascaro & Sons
7250

Audubon
PA
19407
Type or Classification
(B)
Waste Removal Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,799
Total of All Transactions with this Payee/Payer for This Schedule$15,799
Name and Address
(A)
Johnson Controls Security Solutions
371967

Pittsburgh
PA
15250-7967
Type or Classification
(B)
Security Services Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,151
Total of All Transactions with this Payee/Payer for This Schedule$16,151
Name and Address
(A)
Kampus Klothes Inc.

164 Railroad Drive
Ivyland
PA
18974
Type or Classification
(B)
Merchandise Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,378
Total of All Transactions with this Payee/Payer for This Schedule$5,378
Name and Address
(A)
L-M Services Inc.

6809-A Westfield Avenue
Pennsauken
NJ
08110-1527
Type or Classification
(B)
Mechanical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,053
Total of All Transactions with this Payee/Payer for This Schedule$18,053
Name and Address
(A)
Lamb McErlane, PC

1 S. Broad St, Ste 1500
Philadelphia
PA
19107
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$496,177
Total Non-Itemized Transactions with this Payee/Payer$10,972
Total of All Transactions with this Payee/Payer for This Schedule$507,149
Legal services03/19/2021$87,421
Legal services05/14/2021$17,596
Legal services05/21/2021$20,058
Legal services06/25/2021$13,501
Legal services06/25/2021$20,156
Legal services06/25/2021$18,678
Legal services06/25/2021$49,304
Legal services07/23/2021$10,000
Legal services07/23/2021$10,000
Legal services07/23/2021$10,650
Legal services08/13/2021$10,000
Legal services08/13/2021$10,304
Legal services08/13/2021$42,289
Legal services10/01/2021$10,000
Legal services10/01/2021$10,000
Legal services10/01/2021$13,485
Legal services10/01/2021$67,355
Legal services10/15/2021$10,000
Legal services10/15/2021$10,000
Legal services10/15/2021$55,380
Name and Address
(A)
Law Offices of Henry M. Clinton, LLC

1313 S. 33rd St
Philadelphia
PA
19146
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Legal services06/25/2021$6,050
Name and Address
(A)
Law Offices of John F. Griffin
571

Lafayette Hill
PA
19444
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,430
Total of All Transactions with this Payee/Payer for This Schedule$8,430
Name and Address
(A)
Linda L. Young

601 W. Holly Ave, Apt 25
Pitman
NJ
08071
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,225
Total of All Transactions with this Payee/Payer for This Schedule$32,225
Name and Address
(A)
Macelree Harvey, Ltd.

17 West Miner St
West Chester
PA
19382
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,650
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$17,700
Legal services for grand jury investigation01/22/2021$8,570
Legal services for grand jury investigation03/05/2021$5,080
Name and Address
(A)
Med-Tex Services, Inc.
240

Penns Park
PA
18943
Type or Classification
(B)
Health Screening Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,160
Covid-19 pre-screening services01/08/2021$12,160
Name and Address
(A)
MGC Landscaping Inc.

3338 Morrell Ave
Philadelphia
PA
19114
Type or Classification
(B)
Landscaping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,550
Total of All Transactions with this Payee/Payer for This Schedule$7,550
Name and Address
(A)
Mike the Cook Catering

1834 South 2nd Street
Philadelphia
PA
19148
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Labor Day event catering09/17/2021$12,500
Name and Address
(A)
Morrison & Foester LLP
742335

Los Angeles
CA
90074
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,468
Legal services for grand jury investigation11/26/2021$13,468
Name and Address
(A)
Netcarrier Telecom Inc.

4000 N. Cannon Avenue
Lansdale
PA
19446
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,790
Total of All Transactions with this Payee/Payer for This Schedule$26,790
Name and Address
(A)
Paychex, Inc.

1100 Adams Ave
Norristown
PA
19403
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,135
Total of All Transactions with this Payee/Payer for This Schedule$26,135
Name and Address
(A)
Peco Energy
37629

Philadelphia
PA
19101-0629
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$85,843
Total of All Transactions with this Payee/Payer for This Schedule$85,843
Name and Address
(A)
Philadelphia Gas Works
11700

Newark
NJ
07101-4700
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,595
Total of All Transactions with this Payee/Payer for This Schedule$6,595
Name and Address
(A)
Philadelphia Phillies

1 Citizens Bank Way
Philadelphia
Pa
19148
Type or Classification
(B)
Professional Sports Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,200
Sporting event tickets10/22/2021$34,200
Name and Address
(A)
Phillip J. Migliarese III

220 Richmond Street
Philadelphia
PA
19125
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Monthly fee01/08/2021$5,000
Monthly fee02/12/2021$5,000
Monthly fee03/12/2021$5,000
Monthly fee04/09/2021$5,000
Monthly fee05/07/2021$5,000
Monthly fee06/04/2021$5,000
Monthly fee07/09/2021$5,000
Monthly fee08/13/2021$5,000
Monthly fee09/03/2021$5,000
Monthly fee10/01/2021$5,000
Monthly fee11/05/2021$5,000
Monthly fee12/03/2021$5,000
Monthly fee12/24/2021$5,000
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,679
Total of All Transactions with this Payee/Payer for This Schedule$22,679
Name and Address
(A)
Republic Services
9001099

Louisville
KY
40290
Type or Classification
(B)
Waste Removal Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,923
Total of All Transactions with this Payee/Payer for This Schedule$5,923
Name and Address
(A)
Schertler Onorato Mead & Sears

555 13th St, NW, Ste 500
Washington
DC
20004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,370
Total Non-Itemized Transactions with this Payee/Payer$1,420
Total of All Transactions with this Payee/Payer for This Schedule$87,790
Legal services01/29/2021$17,000
Legal services04/02/2021$13,000
Legal services04/30/2021$27,000
Legal services05/21/2021$6,775
Legal services06/25/2021$5,940
Legal services08/13/2021$5,655
Legal services10/01/2021$11,000
Name and Address
(A)
Strassheim Graphic Design

1500 Spring Garden St
Philadelphia
PA
19130
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,304
Total Non-Itemized Transactions with this Payee/Payer$18,357
Total of All Transactions with this Payee/Payer for This Schedule$27,661
Printing services06/11/2021$9,304
Name and Address
(A)
Stripe

510 Townsend Street
San Francisco
CA
94103
Type or Classification
(B)
Credit Card Processing Fee Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,574
Total of All Transactions with this Payee/Payer for This Schedule$25,574
Name and Address
(A)
The Pizza Wagon Catering Co.

105 Heron Court
North Wales
PA
19454
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,156
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$7,596
Labor Day event catering09/03/2021$6,156
Name and Address
(A)
Third Base Sports and Trophies

1960 Old Cuthbert Road
Cherry Hill
NJ
08034
Type or Classification
(B)
Merchandise Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Merchandise for Labor Day event09/03/2021$5,700
Name and Address
(A)
Thomson West
6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,966
Total Non-Itemized Transactions with this Payee/Payer$43,616
Total of All Transactions with this Payee/Payer for This Schedule$51,582
Information retrieval services12/10/2021$7,966
Name and Address
(A)
ULINE

12575 Uline Drive
Pleasant Prairie
WI
53158
Type or Classification
(B)
Supplies Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,934
Total of All Transactions with this Payee/Payer for This Schedule$25,934
Name and Address
(A)
Verizon
4648

Trenton
NJ
08650-4648
Type or Classification
(B)
Telephone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,809
Total of All Transactions with this Payee/Payer for This Schedule$16,809
Name and Address
(A)
Vertiv Corporation
70474

Chicago
IL
60673
Type or Classification
(B)
Equipment Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,478
Total of All Transactions with this Payee/Payer for This Schedule$7,478
Name and Address
(A)
Vie

1412 N. Mount Vernon St
Philadelphia
PA
19130
Type or Classification
(B)
Catering and Event Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,854
Employee retirement event catering08/13/2021$5,939
Apprentice training banquet catering11/26/2021$27,926
Holiday party catering12/31/2021$28,989
Name and Address
(A)
W.B. Mason Company, Inc.
55840

Boston
MA
02205-5840
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,239
Total of All Transactions with this Payee/Payer for This Schedule$32,239
Name and Address
(A)
Water Revenue Bureau
41496

Philadelphia
PA
19101-1496
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,713
Total of All Transactions with this Payee/Payer for This Schedule$11,713
Name and Address
(A)
Wells Fargo Vendor Financial Services

420 Montgomery Street
San Francisco
CA
94104
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,413
Total Non-Itemized Transactions with this Payee/Payer$37,535
Total of All Transactions with this Payee/Payer for This Schedule$42,948
Equipment leasing05/07/2021$5,413
Name and Address
(A)
William Gordon Painting

220 Lantwyn Lane
Narberth
PA
19002
Type or Classification
(B)
Painting Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,915
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$12,715
Building painting08/13/2021$7,915
Name and Address
(A)
Ziti Cards

601 S. 6th Street
St Charles
MO
63301
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,880
Holiday cards printing01/01/2021$10,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 001-938

Name and Address
(A)
Cescaphe

1412 N. Mount Vernon St
Philadelphia
PA
19130
Type or Classification
(B)
Catering and Event Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,325
Members holiday meeting catering12/31/2021$13,325
Name and Address
(A)
Cleary, Josem & Trigiani LLP

325 Chestnut St, Ste 200
Philadelphia
PA
19106
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,938
Total of All Transactions with this Payee/Payer for This Schedule$10,938
Name and Address
(A)
Novak Francella LLC

40 Monument Rd, 5th Fl
Bala Cynwyd
PA
19004
Type or Classification
(B)
Independent Certified Public Accountants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,347
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$213,597
Accounting and auditing fees04/30/2021$29,906
Accounting and auditing fees05/21/2021$17,131
Accounting and auditing fees06/04/2021$14,221
Accounting and auditing fees07/23/2021$19,555
Accounting and auditing fees07/23/2021$14,648
Accounting and auditing fees08/06/2021$14,058
Accounting and auditing fees08/13/2021$7,029
Accounting and auditing fees09/03/2021$18,481
Accounting and auditing fees10/22/2021$44,318
Accounting and auditing fees11/19/2021$16,000
Accounting and auditing fees12/17/2021$16,000
Name and Address
(A)
Strassheim Graphic Design

1500 Spring Garden St
Philadelphia
PA
19130
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,902
Total Non-Itemized Transactions with this Payee/Payer$7,233
Total of All Transactions with this Payee/Payer for This Schedule$14,135
Printing services02/19/2021$6,902
Name and Address
(A)
The Pizza Wagon Catering Co.

105 Heron Court
North Wales
PA
19454
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,179
Total Non-Itemized Transactions with this Payee/Payer$3,512
Total of All Transactions with this Payee/Payer for This Schedule$8,691
Members meeting catering07/23/2021$5,179
Name and Address
(A)
Vie

1412 N. Mount Vernon St
Philadelphia
PA
19130
Type or Classification
(B)
Catering and Event Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,005
Members holiday meeting catering12/31/2021$15,247
Members holiday meeting catering12/31/2021$19,758
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 001-938

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$9,668,732
Pension Benefits IBEW Local Union No. 98 Pension Fund$746,216
Life Insurance ULLICO$61,743
Supplemental Unemployment Benefit Funds - refundsMembers$5,540,484
SUP 2100 Fund Payment of Benefits to MembersMembers$183,500
Member Sick BenefitsMembers$73,440
Health and WelfareIBEW Local Union No. 98 Health and Welfare Fund$1,607,081
National Electrical Benefit FundNational Electrical Benefit Fund$155,540
Profit Sharing BenefitsIBEW Local Union No. 98 Profit Sharing Fund$1,002,605
401K BenefitsIBEW 401K$6,000
Health and WelfareIBEW Local Union No. 98 Sound & Communication H&W $52,344
Pension Benefits IBEW Local Union No. 98 Zone 2 Pension Fund$216,890
Labor Management BenefitsIBEW Local Union No. 98 LMCC Fund$3,518
Apprentice Training BenefitsApprentice Training for the Electrical Industry$19,371
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 001-938
Item 71 Title: The Business Manager/Financial Secretary is the key officer in the Local Union, and therefore has signed the report along with the President.

Question 10: IBEW Local Union No. 98 Group Insurance Plan, 1719 Spring Garden St, Philadelphia, PA 19130 - EIN No. 23-0724610, Plan No. 502 - This fund provides members and retirees' beneficiaries with Life Insurance. IBEW Local Union No. 98 Pension Plan, 1719 Spring Garden Street, Philadelphia, PA 19130 - EIN No. 23-1990722, Plan No. 001 - This fund provides pension benefits to members of IBEW Local 98. IBEW Local Union No. 98 Health and Welfare Fund, 1719 Spring Garden Street, Philadelphia, PA 19130 - EIN No. 23-2082042, Plan No. 501 - This fund provides health and welfare benefits to members of IBEW Local 98. IBEW Local Union No. 98 Sound and Communication Workers Health and Welfare Fund, 1719 Spring Garden Street, Philadelphia, PA 19130 - EIN No. 23-2959495, Plan No. 501 - This fund provides health and welfare benefits to members of IBEW Local 98. IBEW Local Union No. 98 Profit Sharing Plan, 1719 Spring Garden Street, Philadelphia, PA 19130 - EIN No. 23-2289872, Plan No. 002 - This plan is a defined contribution profit sharing plan that provides benefits to members of IBEW Local 98. Apprentice Training for the Electrical Industry, 1719 Spring Garden Street, Philadelphia, PA 19130 - EIN No. 23-1308075 - This fund provides electrical training to apprentices of IBEW Local 98. IBEW Local Union No. 98/NECA Scholarship Fund, 1719 Spring Garden Street, Philadelphia, PA 19130 - EIN No. 23-7861099, Plan No. 509 - This fund provides scholarships to qualifying children of members of IBEW Local 98. IBEW Local Union No. 98, Zone 2 Pension Trust Fund, 1719 Spring Garden Street, Philadelphia, PA 19130 - EIN No. 23-6583334, Plan 001 - This fund provides pension benefits to members of IBEW Local 98. IBEW Local No. 98 Labor-Management Cooperation Committee, 1719 Spring Garden Street, Philadelphia, PA 19130, EIN 91-1913949. To promote communication between labor and management in order to promote the industry and to provide more job opportunities for members of the IBEW Local 98.

Question 11(a): The International Brotherhood of Electrical Workers Local 98 Committee on Political Education (C.O.P.E) files with the Federal Election Commission (FEC# C00162818), the Pennsylvania Department of State Bureau of Commissions, Elections and Legislation (Filer # 8200581), and the State of New Jersey Election Law Enforcement Commission (Filer #T0000001033). These funds are kept separate from the Local's Treasury, and the financial operations, accordingly, and are not included in this LM-2.

Question 11(b): 298, Inc., 1701 Spring Garden Street, Philadelphia, PA 19130 EIN No. 75-3017242. 298, Inc. is a separate charitable organization under IRS section 501(c)(3). Its purpose is to provide charitable donations in the form of meals and toys/gifts to needy families and organizations. The activities of 298, Inc. are included in this LM-2 report. As of December 31, 2021, 298, Inc. expended all of its funds. On March 17, 2022, 298, Inc's Board of Directors resolved to formally dissolve this fund.

Question 12: An audit of the Local was performed by the independent certified public accounting firm Novak Francella LLC for the year ended December 31, 2021.

Question 15: It is the practice of the Local to periodically give away imprinted merchandise, tickets to sporting events, gift cards, and other gifts to members, affiliated organizations, other labor organizations, fundraisers, various charitable organizations, and business enterprises. This is done in an effort to stimulate membership participation in meetings and other gatherings, to assist other organizations with fundraising efforts which ultimately promotes the Local's purpose, and to promote economic development in order to create jobs for members in the jurisdiction of the Local. Names of recipients are maintained when possible. During the year ended December 31, 2021, depreciation of fixed assets consisted of the following: Building $64,670, Office Furniture and Equipment $74,709, Automobiles $63,685 and other fixed assets $149,751. Total depreciation expense for fixed assets of $352,815. During the year ended December 31, 2021, the Local traded in a 2011 Ford F-150 vehicle, which had a cost of $32,727, book value at the time of the trade-in of $0, and the Local received a trade-in allowance of $6,000. The Local traded in a 2015 Ford-150, which had a cost of $39,898, book value at the time of the trade-in of $4,655, and the Local received a trade-in allowance of $8,000. The Local traded in a 2018 Chrysler 300, which had a cost of $40,141, book value at the time of the trade-in of $14,049, and the Local received a trade-in allowance of $16,000. The Local disposed of a 1999 Chevy Express vehicle with an original cost of $17,858, which was fully depreciated and had no book value at the time of disposal. During the year ended December 31, 2021, the Local demolished a building located on the property of 4022 Cross Keys Road, Collegeville, PA 19426. The building and land had a cost of $333,297 and book value of $317,629 at the time of the demolition. The Local had the land appraised and it's estimated value is $100,000. During the year ended December 31, 2021, the Local's investments had net unrealized gains of $966,666.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 13, Row1:

Schedule 13, Row1:Electrical members are journeymen electricians working inside wiring projects throughout IBEW Local Union No. 98 jurisdiction.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2:Electrical apprentices are apprentices training to become journeymen within the union.

Schedule 13, Row2:

Schedule 13, Row2:Electrical apprentices do not have voting privileges.

Schedule 13, Row3:

Schedule 13, Row3:Sound and Communication members are various levels of technicians working in tele-data fields.

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 13, Row4:

Schedule 13, Row4:Sound and Communication Apprentices are apprentices studying and working to become technicians in various tele-data fields.

Schedule 13, Row4:

Schedule 13, Row4:Sound and Communication Apprentices do not have voting privileges.

Schedule 13, Row5:

Schedule 13, Row5:Broadcast members work for the surrounding area television and radio stations as cameramen, sound technicians, etc.

Schedule 13, Row5:

Schedule 13, Row5::::

Schedule 13, Row6:

Schedule 13, Row6:Others are freelance workers mainly in the broadcast division of the union as well as Tastycake maintenance workers and Harrah's Chester Casino workers.

Schedule 13, Row6:

Schedule 13, Row6::::

Schedule 13, Row7:

Schedule 13, Row7:Retired members do not pay dues after age 62.

Schedule 13, Row7:

Schedule 13, Row7:Retired members are not eligible to vote.

General Information: As required, the President and Business Manager/Financial Secretary of Local 98 have signed this Form LM-2 on behalf of Local 98. All of the representations made in this Form LM-2 are made to the best of the President''s and Business Manager/Financial Secretary''s knowledge, information and belief as of this date and are qualified and limited by, and subject to ongoing review and possible revision as a result of ongoing internal review of Local 98''s financial practices. In addition, the current Business Manager/Financial Secretary was appointed by the Executive Board on January 1, 2022 and, therefore was not the Business Manager/Financial Secretary during calendar year 2021. Accordingly, he has relied upon Local 98''s administrative staff, as well as its outside auditors to prepare the 2021 Form LM-2, to review underlying financial documents in order to assure that the Form LM-2, as filed, is accurate and to otherwise confirm that the information contained in the Form LM-2 and in any information required to be submitted with it, is complete and accurate to the best of their knowledge, information and belief. Our independent auditor has advised that amounts reported on

Schedule 2 are not just for reporting traditional loans but also for reporting other indebtedness. The amounts reported as outstanding as of the start of the period consist of personal expenses charged on the Local Union credit card. All amounts reported on

Schedule 2 have been repaid as of June 3, 2021. Possible Recovery of Legal Fees - The Local may recover legal fees paid in prior years. During 2021, a former officer was convicted in a Federal case. He has since resigned his position. Under a policy of the Local, there is a potential that certain legal fees may be recovered. The amount of the recovery, if any, can not be estimated at this time.

Schedules 11 and 12: Local 98 provides union leased and owned automobiles to key Officers and Employees. All costs associated with these automobiles have been allocated and reported in Column (F) of

Schedule 11 and

Schedule 12 of this form. The automobiles are used more than 50% for Local 98 business. The remainder, if any, was for personal use.

Schedule 11: Timothy Browne - Amounts reported in Column (H) represent salary and disbursements for official business related to Timothy Browne''s role as the Business Representative of IBEW Local 98, not compensation for his role on the Executive Board as Vice President. Nehemiah Devine - Amounts reported in Column (H) represent salary and disbursements for official business related to Nehemiah Devine''s role as a Member Service Representative of IBEW Local 98, not compensation for his role on the Executive Board as Examining Board member. James Foy - Amounts reported in Column (H) represent salary and disbursements for official business related to James Foy''s role as an Assistant Business Manager of IBEW Local 98, not compensation for his role on the Executive Board as Executive Board member. Robert Gormley - Amounts reported in Column (H) represent salary and disbursements for official business related to Robert Gormley''s role as a Business Representative of IBEW Local 98, not compensation for his role on the Executive Board as Executive Board member. Todd Neilson - Amounts reported in Column (H) represent salary and disbursements for official business related to Todd Neilson''s role as a Business Representative of IBEW Local 98, not compensation for his role on the Executive Board as Treasurer or Executive Board member. Robert Thompson - Amounts reported in Column (H) represent salary and disbursements for official business related to Robert Thompsons role as a Business Representative of IBEW Local 98, not compensation for his role on the Executive Board as Examining Board member. James Snyder - Amounts reported in Column (H) represent salary and disbursements for official business related to James Snyder''s role as a Business Representative of IBEW Local 98, not compensation for his role on the Executive Board as Executive Board member. Tyrone Baker - Amounts reported in Column (H) represent salary and disbursements for official business related to Tyrone Baker''s role as a Organizer of IBEW Local 98, not compensation for his role on the Executive Board as Examining Board member. On January 28, 2021, Robert Thompson resigned from the Examining Board position and the Executive Board appointed Tyrone Baker to fill the open Examining Board position.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)